| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 179.827.046,01 | -6,4 | -12.322.409,38 | 9,3 | 15.263.088,97 |
| 2026 1 | 164.563.957,04 | -16,0 | -31.378.947,95 | 17,2 | 24.196.858,61 |
| 2025 12 | 140.367.098,43 | -8,4 | -12.828.480,87 | -16,2 | -27.140.516,39 |
| 2025 11 | 167.507.614,82 | -14,5 | -28.504.550,87 | -16,3 | -32.543.455,63 |
| 2025 10 | 200.051.070,45 | ||||
| 2025 9 | 197.047.146,28 | -16,4 | -38.702.341,67 | 44,1 | 60.323.025,31 |
| 2025 8 | 136.724.120,97 | -28,3 | -53.881.134,27 | -13,2 | -20.871.769,03 |
| 2025 7 | 157.595.890,00 | -19,4 | -38.036.192,72 | -20,5 | -40.502.339,20 |
| 2025 6 | 198.098.229,20 | -6,6 | -13.938.048,88 | 1,9 | 3.705.965,52 |
| 2025 5 | 194.392.263,68 | -15,1 | -34.585.280,18 | 2,8 | 5.332.206,17 |
| 2025 4 | 189.060.057,51 | -10,3 | -21.785.736,56 | -12,3 | -26.435.337,54 |
| 2025 3 | 215.495.395,05 | 4,4 | 8.981.245,13 | 12,2 | 23.345.939,66 |
| 2025 2 | 192.149.455,39 | -15,7 | -35.873.708,76 | -1,9 | -3.793.449,60 |
| 2025 1 | 195.942.904,99 | -8,8 | -19.002.252,68 | 27,9 | 42.747.325,69 |